Jon Susin Cpa, Cisa Email & Phone Number

Atlanta, GA, US

Atlanta, Georgia, United States

Applied Resource Group is a leading provider of recruiting services. The company delivers high end professionals for clients ranging from small business to Fortune 50. ARG specializes in all areas of business including Accounting, Finance, Engineering, and Information Technology. Our mission is to build lasting relationships: one company, one candidate.

United States

- Reporting to the Audit Committee of the Board of Directors, led the initial creation of Arrival’s Internal Audit function.- Created the initial Audit Universe, Risk Assessment and Assurance mapping to ensure Internal Audits were focused on the highest risk areas and inform the Audit Committee and Management of governance and process gaps.- Integrated.

Greater Atlanta Area

- Led the creation of a SOX Readiness Assessment program to evaluate the maturity of the ICFR environment. - Led the remediation of enterprise-wide segregation of duties governance program for Oracle Fusion including performing an impact assessment of any unauthorized activity.- Utilized Smartsheet to develop a project management and dashboarding process.

Greater Atlanta Area

Greater Atlanta Area

Leader of Assurance service engagements for clients in multiple industries including Manufacturing, Logistics, Payment Processing and Consumer Products.- Planned and executed the optimization of a Fortune 100 company’s Domestic Revenue process and control environment resulting in the identification and remediation of multiple unmitigated risks.- Planned.

Tucker

Identified fraudulent sales activity resulting in a reduction of $350k in sales expense as well as significant deficiencies in YP’s Digital Region sales processes.Lead a Digital Region fraud review to determine financial statement impact of identified control failures and fraudulent sales activity. The review resulted in timely release of YP’s financial.

Atlanta, GA

Created Audit assignment and time keeping dashboard for Chief Audit Officer to improve department effectiveness and efficiency. Trained and developed two Staff auditors in Market Audit performance and SOX Testing.Lead walk-throughs for year-end audit sub processes focusing on digital product fulfillment and Sales Compensation. Assisted in implementation.

Planned and performed a Digital Traffic Acquisition cost audit which resulted in a $36 million reduction in budgeted spend for following year.Developed and implemented Internal Audit’s sales branch audit program which has produced multiple Sales Leadership and policy changes. Developed, implemented and documented Control Self-Assessment process for SOX.

Preparation of compiled financial statements including the reconciliation of client records with source documents.Participated on inventory audit engagements for clients ranging in size from $500,000 to $300,000,000 in revenue.Quarterly and yearly payroll management for both small and mid-size clients.Development and maintenance of client’s records for the.

Participated on Tax and Audit engagements.

United States

Recruited roles within Accounting and Finance

Bachelor'S, Accounting

Activities and Societies: GSCPA Member

Bachelor'S, Finance